Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
18/10/2022 |
Voucher No |
OWN/2022-23/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
637,086 |
Particulars |
ghorpadewadi rasta dambarikaran bonas sarpanch mandhan tonar filling balb basavine balb kharedi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:104
Cheque No:
Cheque Date :
Letter/Advice No.: 37
Letter/Advice Date :18/10/2022
|
|
45,000 |
Letter/Advice
|
Account Type:Bank
Account No.:104
Cheque No:
Cheque Date :
Letter/Advice No.: 36
Letter/Advice Date :18/10/2022
|
|
15,000 |
Letter/Advice
|
Account Type:Bank
Account No.:104
Cheque No:
Cheque Date :
Letter/Advice No.: 35
Letter/Advice Date :18/10/2022
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:104
Cheque No:
Cheque Date :
Letter/Advice No.: 34
Letter/Advice Date :18/10/2022
|
|
9,000 |
Letter/Advice
|
Account Type:Bank
Account No.:104
Cheque No:
Cheque Date :
Letter/Advice No.: 33
Letter/Advice Date :18/10/2022
|
|
5,600 |
Letter/Advice
|
Account Type:Bank
Account No.:104
Cheque No:
Cheque Date :
Letter/Advice No.: 32
Letter/Advice Date :18/10/2022
|
|
5,100 |
Letter/Advice
|
Account Type:Bank
Account No.:104
Cheque No:
Cheque Date :
Letter/Advice No.: 31
Letter/Advice Date :18/10/2022
|
|
361,886 |
Letter/Advice
|
Account Type:Bank
Account No.:104
Cheque No:
Cheque Date :
Letter/Advice No.: 30
Letter/Advice Date :18/10/2022
|
|
194,500 |